GIFT OF DIGNITY INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GIFT OF DIGNITY INC (EIN 81-5332808)
Tax period
2022-10-01 to 2023-09-30
Filed
2023-12-21
IRS object ID
202323559349200017
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-12-21T15:11:57-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN853810531PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MENCHACA & FLORES LCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16414 MCPHERSON RD STE 13AddressLine1Txt
CityLAREDOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78041ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN815332808EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIFT OF DIGNITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIFTBusinessNameControlTxt
Phone9725678868PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11513 AUTUMNMIST DRAddressLine1Txt
CityALLENCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANITA CAROL MADDOXPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9725678868PhoneNum
Signature2023-12-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANITA CPersonFirstNm
Person LastMADDOXPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICARDO F FLORES CPAPreparerPersonNm
PTINP01365943PTIN
Phone9567122727PhoneNum
Preparation2023-12-21PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$190,201GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$190,201ContributionsGiftsGrantsEtcAmt
Total Revenue$190,201TotalRevenueAmt
Occupancy Rent Utlts And Maint$1,159OccupancyRentUtltsAndMaintAmt
Other Expenses Total$169,558OtherExpensesTotalAmt
Total Expenses$170,717TotalExpensesAmt
Excess Or Deficit For Year$19,484ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$3,262NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,746NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,262BOYAmt
EOY$23,539EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,262BOYAmt
EOY$23,539EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$793EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$3,262BOYAmt
EOY$22,746EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCARING FOR CHILDREN IN POVERTY - HEART, MIND AND SOULPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE AFFORDABLE BOOKS AND OTHER PRINTED MATERIALS FOR CHILDREN IN POVERTY.$77,778
COVER BASIC NEEDS, LIKE NUTRITION AND SUPPLIES FOR CHILDREN IN POVERTY$41,707
HELP ORPHANAGES IN 1) THE BUILINDG OF RECREATING AREAS FOR THE CHILDREN; 2)FURNISH COLTHES FOR THE CHILDREN AND 3)PROVIDE GENERAL REPAIRS IN THEIR ISNTALLATIONS.$21,585
ADMINISTRATIVE EXPENSES$29,647
FieldValueIRS element (for citing)
Total Program Service Expenses$170,717TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonANITA CAROL MADDOXPersonNm
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos000.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANITA CAROL MADDOXPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11513 AUTUMNMIST DRAddressLine1Txt
CityALLENCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75002ZIPCd
FieldValueIRS element (for citing)
Phone9725678868PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$105,325CurrentTaxYearMinus1YearAmt
Current Tax Year$190,201CurrentTaxYearAmt
Total$295,526TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$105,325CurrentTaxYearMinus1YearAmt
Current Tax Year$190,201CurrentTaxYearAmt
Total$295,526TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$295,526PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$105,325CurrentTaxYearMinus1YearAmt
Current Tax Year$190,201CurrentTaxYearAmt
Total$295,526TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES BANK CHARGES 54 CONTINUE EDUCATION -TEACHER 5,444 COURIER FEES 645 DUES & SUBSCRIPTIONS 603 GAS & OIL 6,550 MEALS 2,335 MISCELLANEOUS 4,903 NUTRITION ORPHANAGE 18,810 OFFICE EXPENSE 40 OFFICE SUPPLIES 1,836 ORPHANAGE SUPPLIES 20,211 REPAIRS 7,947 SUPPLIES EDUCATION PROJECT 72,334 SUPPLIES FARM & GARDEN 15,067 SUPPLIES WOOD SHOP 6,518 TAXES & LICENSES 108 TELEPHONE 1,435 UNIFORMS 2,686 SOFTWARE 554 800 678 TOTAL 169,558
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 793
FORM 990-EZ, PART III, LINE 31ADMINISTRATIVE EXPENSES

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